Total spending
36.52 Mn.
316 suppliers · spent between 2018 and 2026
Direct purchases
12.40 Mn.
1,676 purchases
Offline purchases
574,542 RON
315 purchases
Tenders
23.55 Mn.
9 procedures · 9 contracts
Single-bidder rate
33.3%
9 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
35.5%
12.98 Mn. of 36.52 Mn. without a tender
National median: 33.4%
Ranked 1,967 of 4,323
HHI
3,088
0 of 1 markets concentrated
National median: 1,961
Ranked 766 of 3,055
In county context: 0.39% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 49 of 316 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 126; the other 114 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | GOPRO INFRASTRUCTURE SRL CUI: 32138991 | 412,063 | — | 10,144,632 | 10,556,695 | 28.9% | 3 |
| 2 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 7,521,861 | 7,521,861 | 20.6% | 1 |
| 3 | CACIOIANU INDUSTRIE SRL CUI: 25970003 | — | — | 1,857,352 | 1,857,352 | 5.1% | 1 |
| 4 | GEIGER BRASOV SRL CUI: 14873188 | 32,337 | 1,780 | 1,602,297 | 1,636,414 | 4.5% | 6 |
| 5 | COMPREST SA CUI: 1095130 | — | — | 1,222,289 | 1,222,289 | 3.3% | 1 |
| 6 | ELECTROSOURCE COMPANY SRL CUI: 37383894 | 859,755 | — | 300,000 | 1,159,755 | 3.2% | 3 |
| 7 | ROM PRESSAIR SRL CUI: 3716692 | 909,550 | — | — | 909,550 | 2.5% | 44 |
| 8 | COP BETHEL SRL CUI: 29828886 | 550,624 | — | 307,500 | 858,124 | 2.3% | 15 |
| 9 | SILVOGUST SRL CUI: 34870704 | 692,740 | — | — | 692,740 | 1.9% | 24 |
| 10 | CRC NEW ENERGY SRL CUI: 46554705 | 517,174 | — | — | 517,174 | 1.4% | 1 |
The share is taken of the 36.52 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41292432 | MAVIPROD SRL CUI: 6334018 | 16800000-3 | 29.09.2026 | 2,300 |
| Contract object: servicii reparatie- constatare | ||||
| DA41290277 | JANMAR COM SRL CUI: 5211602 | 44192000-2 | 29.09.2026 | 262 |
| Contract object: pachet diverse materiale | ||||
| DA41281746 | HIDROREX SRL CUI: 23188567 | 34913000-0 | 28.09.2026 | 195 |
| Contract object: consumabile | ||||
| DA41281705 | HIDROREX SRL CUI: 23188567 | 34913000-0 | 28.09.2026 | 121 |
| Contract object: diverse piese de schimb | ||||
| DA41226714 | BOGDAN ELECTRIC SRL CUI: 40617537 | 71632000-7 | 21.09.2026 | 2,880 |
| Contract object: servicii de verificare, masurare prize de pamant si continuitatii acestora cu emitere de buletine | ||||
| DA41200277 | DERAYO IT SERVICE SRL CUI: 44047005 | 30125100-2 | 16.09.2026 | 600 |
| Contract object: cartuse toner | ||||
| DA41200097 | PROBITEC SRL CUI: 25522123 | 30192000-1 | 16.09.2026 | 534 |
| Contract object: accesorii de birou | ||||
| DA41188965 | HORADO INTERNATIONAL SRL CUI: 10984299 | 48730000-4 | 16.09.2026 | 3,200 |
| Contract object: software protectie | ||||
| DA41162989 | BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 | 24312220-2 | 11.09.2026 | 850 |
| Contract object: hipoclorit de sodiu 15% bidon 25 kg | ||||
| DA41154910 | A & V 2008 SOLUTIONS SRL CUI: 24668202 | 16320000-4 | 10.09.2026 | 38,131 |
| Contract object: motocoasa fs 361 stihl, motocoasa fs 511 stihl, motoferastrau ms 362 stihl, generator de curent scd2 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2514714 | TANASIE NEUGEN PERSOANA FIZICA AUTORIZATA CUI: 43058138 | 33160000-9 | 24.07.2025 | 10,800 |
| Contract object: servicii operator buldo | ||||
| DAN2514699 | SIPOS VALERIA PERSOANA FIZICA AUTORIZATA CUI: 47518859 | 90919000-2 | 24.07.2025 | 8,400 |
| Contract object: servicii curatenie | ||||
| DAN2514692 | TABACARI SRL CUI: 5037540 | 39525000-8 | 24.07.2025 | 1,300 |
| Contract object: confectionat coroane | ||||
| DAN2514682 | FLORARIA FREZIA SRL CUI: 15580500 | 03441000-3 | 24.07.2025 | 4,094 |
| Contract object: plante ornamentale | ||||
| DAN2514678 | CAMELNIC RAPID MED SRL CUI: 5955963 | 85147000-1 | 24.07.2025 | 205 |
| Contract object: servicii ssm | ||||
| DAN2514676 | ALFAPIN SRL CUI: 31030206 | 60180000-3 | 24.07.2025 | 1,600 |
| Contract object: transport brazi | ||||
| DAN2514666 | A & V 2008 SOLUTIONS SRL CUI: 24668202 | 44423000-1 | 24.07.2025 | 944 |
| Contract object: diverse mat | ||||
| DAN2514661 | REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE FAGARASULUI RA CUI: 22225284 | 03413000-8 | 24.07.2025 | 11,424 |
| Contract object: servicii lemn foc | ||||
| DAN2514648 | NICOARA TRANS SRL CUI: 9640097 | 44423000-1 | 24.07.2025 | 71 |
| Contract object: diverse mai | ||||
| DAN2514643 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 44423000-1 | 24.07.2025 | 3,305 |
| Contract object: diverse materiale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134422 | procedura simplificata | 45233140-2 | 26.06.2026 | 7,521,861 |
| Contract object: modernizarea drumului dc68 si a ds447, comuna beclean, judetul brasov | ||||
| PCA1003067 | procedura simplificata | 90511000-2 | 20.10.2025 | 1,222,289 |
| Contract object: delegarea gestiunii serviciului public de salubrizare pe teritoriul comunei beclean, judetul brasov, respectiv a activitatii de - colectare separata si transport separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat. | ||||
| SCNA1083258 | procedura simplificata | 45232411-6 | 24.02.2023 | 1,191,632 |
| Contract object: realizarea racordurilor de canalizare menajera in cadrul proiectului extindere retea de canalizare si statie de epurare sat beclean si luta, comuna beclean, judetul brasov | ||||
| SCNA1082666 | procedura simplificata | 45210000-2 | 07.02.2023 | 615,000 |
| Contract object: modernizarea, renovarea si dotarea caminelor culturale beclean si calbor - rest de executat | ||||
| PCA1001795 | procedura simplificata | 50232100-1 | 18.08.2022 | 300,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei beclean, judetul brasov | ||||
| SCNA1054659 | procedura simplificata | 45232400-6 | 06.07.2021 | 8,953,000 |
| Contract object: proiectare si executie lucrari pentru obiectivul extindere retea de canalizare si statie de epurare sat beclean si luta, jud. brasov | ||||
| SCNA1019018 | procedura simplificata | 45233120-6 | 02.07.2019 | 1,602,297 |
| Contract object: contract de lucrari:<br>servicii de proiectare (pt,de,dtac,poe, documentatii pentru avize, acorduri si autorizatii, verificarea tehnica de calitate a proiectului, asistenta tehnica din partea proiectantului pe perioada executiei lucrarii ) si executia lucrarilor pentru obiectivul de investitii : modernizare drum comunal dc71, km 5+000 - km 6+ 500, localitatea hurez ,comuna beclean, judetul brasov . | ||||
| SCNA1011828 | procedura simplificata | 45210000-2 | 28.01.2019 | 1,857,352 |
| Contract object: proiectare si executie lucrari de constructii pentru obiectivul : modernizarea, renovarea si dotarea caminelor culturale beclean si calbor | ||||
| SCNA1004166 | procedura simplificata | 43262000-7 | 10.09.2018 | 283,760 |
| Contract object: achizitie buldoexcavator pentru serviciul situatii de urgenta comuna beclean, judetul brasov | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/4443426/api/v1/authorities/4443426/spend/api/v1/authorities/4443426/scores/api/v1/authorities/4443426/benchmarks/api/v1/authorities/4443426/county/api/v1/red-flags/by-authority/4443426/api/v1/authorities/4443426/years/api/v1/authorities/4443426/cpv/api/v1/authorities/4443426/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders